| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604006WL012634 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006005/WH/9989012822 | RENOVATION OF POND AT VILLAGE BAUNDLI 2021 TO 22 | 3412 | 2604006000NRG23041020220276672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604006_041022APB_FTO_65864 | 276672 |
| 2604006WL0014528 | PB-04-006-005-001/119 | 1 | Charanjit Kaur | 2604006005/WH/9989012822 | RENOVATION OF POND AT VILLAGE BAUNDLI 2021 TO 22 | 3412 | 2604006000NRG23031120220303464 | Processed | | 26/11/2022 | PB2604006_211122FTO_81810 | 303464 |